ACTIVE

Optimism

Financial year 2025 · closed on 30/09/2025
Net result
41 k €
+139.6% YoY
Gross margin
148,2 k €
+1632.7% YoY
Equity
-136,3 k €
+23.1% YoY
Workforce
2,0 ETP
0.0% YoY

What does Optimism do?

Optimism is a Private limited company incorporated in 2013. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Uccle. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0508.871.502
Incorporation
03/01/2013
Legal form
Private limited company
Registered office
Chaussée de Waterloo 1411
1180 Uccle · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Average workforce
2,0 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin148,2 k €-9,7 k €-31,3 k €-15,5 k €48,5 k €84,6 k €53 k €71,2 k €112 k €181 k €125,5 k €130,8 k €30,3 k €
EBITDA50,9 k €-96,3 k €-72,8 k €-53,3 k €-13,4 k €38,1 k €-17 k €10,3 k €48,3 k €59,4 k €25,5 k €65,4 k €1,9 k €
Operating result48,6 k €-98,4 k €-74,8 k €-57 k €-19,6 k €32,3 k €-25 k €-1,4 k €33,1 k €44,2 k €7 k €51,4 k €-8,1 k €
Net result41 k €-103,5 k €-74,3 k €-69,8 k €-14,6 k €28,7 k €-27,8 k €-4,6 k €18,7 k €30,2 k €2,8 k €35,1 k €-10,7 k €
Balance sheet
Equity-136,3 k €-177,3 k €-73,8 k €470,5 €70,3 k €84,9 k €56,2 k €84,1 k €88,6 k €69,9 k €45,7 k €43 k €7,9 k €
Total assets93,7 k €107,1 k €95,3 k €105,4 k €154,8 k €225,1 k €146,6 k €223,1 k €227,9 k €214,2 k €238,9 k €199,7 k €205,2 k €
Cash7,1 k €40,8 k €16,7 k €29,9 k €83,9 k €67 k €23,2 k €38 k €66,7 k €73,1 k €83,9 k €48 k €64,8 k €
Debts210,6 k €264 k €156,7 k €100,2 k €84,4 k €135,5 k €86,4 k €139 k €134,9 k €140,9 k €189,7 k €153,3 k €197,3 k €
Other
Workforce2,0 ETP2,0 ETP1,0 ETP1,0 ETP1,2 ETP2,0 ETP2,0 ETP2,0 ETP2,8 ETP3,5 ETP2,4 ETP1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Active

Ended mandates

SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Ended
SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Ended
SAVOLDI & PARTNERS

Manager · since 28 décembre 2012 · 0478.839.114

Represented by Benoit Savoldi

Ended
At this address

Other companies at this address

CompanyCBE no.
Promocar-ExportActive
0432.106.492
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202607/04/202530/04/202428/04/202329/04/202230/04/2021
General meeting19/03/202620/03/202521/03/202416/03/202317/03/202218/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202519/03/202626/08/2026FrenchPDF
Abridged model30/09/202420/03/202507/04/2025FrenchPDF
Abridged model30/09/202321/03/202430/04/2024FrenchPDF
Abridged model30/09/202216/03/202328/04/2023FrenchPDF
Micro model30/09/202117/03/202229/04/2022FrenchPDF
Abridged model30/09/202018/03/202130/04/2021FrenchPDF
Abridged model30/09/201919/03/202030/04/2020FrenchPDF
Abridged model30/09/201821/03/201930/04/2019FrenchPDF
Abridged model30/09/201715/03/201802/05/2018FrenchPDF
Abridged model30/09/201616/03/201725/04/2017FrenchPDF
Abridged model30/09/201517/03/201624/03/2016FrenchPDF
Abridged model30/09/201419/03/201520/03/2015FrenchPDF
Abridged model30/09/201320/03/201402/04/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Active

Ended mandates

SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Ended
SAVOLDI & PARTNERS

Manager · since 28 décembre 2013 · 0478.839.114

Represented by Benoit SAVOLDI

Ended
SAVOLDI & PARTNERS

Manager · since 28 décembre 2012 · 0478.839.114

Represented by Benoit Savoldi

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202541 k €
  2. 2024
    Annual accounts 2024-103,5 k €
  3. 2023
    Annual accounts 2023-74,3 k €
  4. 2022
    Annual accounts 2022-69,8 k €
  5. 2021
    Annual accounts 2021-14,6 k €
  6. 2020
    Annual accounts 202028,7 k €
  7. 2019
    Annual accounts 2019-27,8 k €
  8. 2018
    Annual accounts 2018-4,6 k €
  9. 2017
    Annual accounts 201718,7 k €
  10. 2016
    Annual accounts 201630,2 k €
  11. 2015
    Annual accounts 20152,8 k €
  12. 2014
    Annual accounts 201435,1 k €
  13. 2013
    Annual accounts 2013-10,7 k €
  14. 03/01/2013
    IncorporationPrivate limited company